Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:41:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_180223APB_FTO_652292
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-001-001/105
(ARSANDEY) 		3401007001NRG23Z170220231827392 18/02/2023 DULARI DEVI 3401007001WL100011 DULARI DEVI 00048 BKID0005895 81 81 Processed 18/02/2023 S59096726 DULARI DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-001-001/573
(ARSANDEY) 		3401007001NRG23Z170220231827328 18/02/2023 PUTUL LKARA 3401007001WL100007 PUTUL LKARA 00048 BKID0005895 162 162 Processed 18/02/2023 S59096726 PUTUL LKARA BANK OF INDIA(508505)
SubTotal 243 243
3 KANKE JH-01-007-001-001/17
(ARSANDEY) 		3401007000NRG23Z180220231830074 18/02/2023 AJAY KACHHAP 3401007WL100238 AJAY KACHHAP 00197 BKID0JHARGB 27 27 Processed 18/02/2023 S59096726 Mr. AJAY KACHHAP S/O BIRSA KACHHAP . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
4 KANKE JH-01-007-001-001/411
(ARSANDEY) 		3401007001NRG23Z170220231827332 18/02/2023 MUNNI TOPPO 3401007001WL100009 MUNNI TOPPO 00415 SBIN0011816 27 27 Processed 18/02/2023 S59096726 MRS MUNNI TOPPO STATE BANK OF INDIA(508548)
SubTotal 27 27
5 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG23Z180220231830075 18/02/2023 SANAM KUMARI 3401007WL100238 SANAM KUMARI 00695 SBIN0RRVCGB 54 54 Processed 18/02/2023 S59096726 SANAM KUMARI BANK OF INDIA(508505)
6 KANKE JH-01-007-001-001/574
(ARSANDEY) 		3401007001NRG23Z170220231827330 18/02/2023 PUNAM DEVI 3401007001WL100008 PUNAM DEVI 00695 SBIN0RRVCGB 27 27 Processed 18/02/2023 S59096726 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-001-001/580
(ARSANDEY) 		3401007000NRG23Z180220231830076 18/02/2023 SANGITA ORAON 3401007WL100238 SANGITA ORAON 00695 SBIN0RRVCGB 54 54 Processed 18/02/2023 S59096726 Mr. SANGITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_180223APB_FTO_652292 BANK OF INDIA BKID0005895 ARSANDEY 243
2 KANKE JH3401007001_180223APB_FTO_652292 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 27
3 KANKE JH3401007001_180223APB_FTO_652292 State Bank of India SBIN0011816 KANKE BLOCK 27
4 KANKE JH3401007001_180223APB_FTO_652292 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 135

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